Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_040224APB_FTO_452667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24040220241470273 04/02/2024 usha bai 1738008WL064909 usha bai 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 ushabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24040220241470275 04/02/2024 Sushila bai 1738008WL064909 Sushila bai 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24040220241470276 04/02/2024 Sharda 1738008WL064909 Sharda 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004736629 Sharda STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24040220241470280 04/02/2024 Bhojlata 1738008WL064909 Bhojlata 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004736629 Bhojlata FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-002-003/140-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470282 04/02/2024 Fulvanta 1738008WL064909 Fulvanta 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24040220241470284 04/02/2024 Urmilabai 1738008WL064909 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004736629 Urmilabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24040220241470285 04/02/2024 HANSHULA 1738008WL064909 HANSHULA 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24040220241470287 04/02/2024 Prembati 1738008WL064909 Prembati 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Prembati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/232
(KHURSUD (RYT.)) 		1738008000NRG24040220241470288 04/02/2024 Basant 1738008WL064909 Basant 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Basant NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24040220241470289 04/02/2024 Santa 1738008WL064909 Santa 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Santa NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/235
(KHURSUD (RYT.)) 		1738008000NRG24040220241470291 04/02/2024 Savanti 1738008WL064909 Savanti 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Savanti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24040220241470292 04/02/2024 Ramlal 1738008WL064909 Ramlal 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004736629 Ramlal GENERAL POST OFFICE(607245)
13 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24040220241470293 04/02/2024 Ramkishor 1738008WL064909 Ramkishor 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470296 04/02/2024 Ranjna 1738008WL064909 Ranjna 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24040220241470299 04/02/2024 mahal 1738008WL064909 mahal 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 mahal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24040220241470300 04/02/2024 Anil 1738008WL064909 Anil 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Anil NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24040220241470302 04/02/2024 Somtibai 1738008WL064909 Somtibai 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004736629 Somtibai CANARA BANK(508532)
18 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24040220241470303 04/02/2024 Sukvanti 1738008WL064909 Sukvanti 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24040220241470304 04/02/2024 surendra 1738008WL064909 surendra 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 surendra NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24040220241470305 04/02/2024 Sumetibai 1738008WL064909 Sumetibai 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/265
(KHURSUD (RYT.)) 		1738008000NRG24040220241470306 04/02/2024 Chamribai 1738008WL064909 Chamribai 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004736629 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24040220241470307 04/02/2024 Rambati 1738008WL064909 Rambati 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Rambati NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470308 04/02/2024 KALAVATI SAIYAM 1738008WL064909 KALAVATI SAIYAM 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470309 04/02/2024 Santi 1738008WL064909 Santi 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Santi NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24040220241470310 04/02/2024 Anand 1738008WL064909 Anand 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Anand NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24040220241470311 04/02/2024 LALITA 1738008WL064909 LALITA 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-002-003/277
(KHURSUD (RYT.)) 		1738008000NRG24040220241470314 04/02/2024 Bisan 1738008WL064909 Bisan 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Bisan NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-003/279
(KHURSUD (RYT.)) 		1738008000NRG24040220241470315 04/02/2024 Ramji 1738008WL064909 Ramji 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 Ramji NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24040220241470317 04/02/2024 indrakumar 1738008WL064909 indrakumar 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24040220241470318 04/02/2024 NANHI BAI 1738008WL064909 NANHI BAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004736629 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-016-003/227
(SINGHAI) 		1738008000NRG24040220241469820 04/02/2024 Kanti bai 1738008WL064896 Kanti bai 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-016-003/237
(SINGHAI) 		1738008000NRG24040220241469829 04/02/2024 Samfula 1738008WL064896 Samfula 00048 BKID0NAMRGB 2431 2431 Processed 27/03/2024 004736629 Samfula NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-016-003/307-A
(SINGHAI) 		1738008000NRG24040220241469836 04/02/2024 GOURITA 1738008WL064896 GOURITA 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 GOURITA NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-016-003/320
(SINGHAI) 		1738008000NRG24040220241469841 04/02/2024 SHESHRAM 1738008WL064896 SHESHRAM 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24040220241469847 04/02/2024 JUGAN 1738008WL064896 JUGAN 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 JUGAN NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24040220241469846 04/02/2024 NARMATSINGH 1738008WL064896 NARMATSINGH 00048 BKID0NAMRGB 2652 2652 Processed 26/03/2024 004736629 NARMATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24040220241469848 04/02/2024 Jharobai 1738008WL064896 Jharobai 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 Jharobai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24040220241469850 04/02/2024 MUNNIBAI 1738008WL064896 MUNNIBAI 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-016-003/487
(SINGHAI) 		1738008000NRG24040220241469855 04/02/2024 AMAR 1738008WL064896 AMAR 00048 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 AMAR NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24040220241469861 04/02/2024 SHIVRAJ 1738008WL064896 SHIVRAJ 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 004736629 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
41 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24040220241469826 04/02/2024 Dullamsingh 1738008WL064896 Dullamsingh 00078 CNRB0017712 2652 2652 Processed 26/03/2024 004736629 Dullamsingh CANARA BANK(508532)
SubTotal 2652 2652
42 PARASWADA MP-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24040220241470272 04/02/2024 SUKESH BOMCHAR 1738008WL064909 SUKESH BOMCHAR 00078 CNRB0017713 1105 1105 Processed 27/03/2024 004736629 SUKESHBOMCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24040220241470274 04/02/2024 Sandeep 1738008WL064909 Sandeep 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736629 Sandeep CANARA BANK(508532)
44 PARASWADA MP-38-008-002-003/243
(KHURSUD (RYT.)) 		1738008000NRG24040220241470298 04/02/2024 SANDEEP PARTE 1738008WL064909 SANDEEP PARTE 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736629 SANDEEPPARTE CANARA BANK(508532)
45 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470319 04/02/2024 Yasoda 1738008WL064909 Yasoda 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736629 Yasoda CANARA BANK(508532)
46 PARASWADA MP-38-008-016-003/197-A
(SINGHAI) 		1738008000NRG24040220241469812 04/02/2024 Reetu Khandate 1738008WL064896 Reetu Khandate 00078 CNRB0017713 2652 2652 Processed 26/03/2024 004736629 ReetuKhandate STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-003/232
(SINGHAI) 		1738008000NRG24040220241469824 04/02/2024 Purnabai 1738008WL064896 Purnabai 00078 CNRB0017713 2652 2652 Processed 26/03/2024 004736629 Purnabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
48 PARASWADA MP-38-008-016-003/226
(SINGHAI) 		1738008000NRG24040220241469816 04/02/2024 Billamsingh 1738008WL064896 Billamsingh 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 Billamsingh CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-016-003/226-A
(SINGHAI) 		1738008000NRG24040220241469818 04/02/2024 dilesingh 1738008WL064896 dilesingh 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 dilesingh CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-016-003/226-A
(SINGHAI) 		1738008000NRG24040220241469819 04/02/2024 NIRMLA 1738008WL064896 NIRMLA 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 NIRMLA CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-016-003/230
(SINGHAI) 		1738008000NRG24040220241469822 04/02/2024 KANHU 1738008WL064896 KANHU 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 KANHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24040220241469828 04/02/2024 ANURAG 1738008WL064896 ANURAG 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 ANURAG STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-016-003/297-A
(SINGHAI) 		1738008000NRG24040220241469831 04/02/2024 OMPRAKASH 1738008WL064896 OMPRAKASH 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 OMPRAKASH CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-016-003/299
(SINGHAI) 		1738008000NRG24040220241469833 04/02/2024 CHAMHAR 1738008WL064896 CHAMHAR 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 CHAMHAR CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-016-003/321-B
(SINGHAI) 		1738008000NRG24040220241469843 04/02/2024 MIRA 1738008WL064896 MIRA 00089 CBIN0282832 2652 2652 Processed 26/03/2024 004736629 MIRA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
56 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24040220241469835 04/02/2024 RAMKUMAR 1738008WL064896 RAMKUMAR 00415 SBIN0000318 2431 2431 Processed 26/03/2024 004736629 RAMKUMAR BANK OF INDIA(508505)
SubTotal 2431 2431
57 PARASWADA MP-38-008-016-004/445-C
(SINGHAI) 		1738008000NRG24040220241469862 04/02/2024 Varsha 1738008WL064896 Varsha 00415 SBIN0004510 2652 2652 Processed 26/03/2024 004736629 Varsha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24040220241470271 04/02/2024 Nainbati 1738008WL064909 Nainbati 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 Nainbati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24040220241470278 04/02/2024 YASHWANTI 1738008WL064909 YASHWANTI 00415 SBIN0013642 1105 1105 Processed 27/03/2024 004736629 YASHWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-002-003/133
(KHURSUD (RYT.)) 		1738008000NRG24040220241470279 04/02/2024 Uramila 1738008WL064909 Uramila 00415 SBIN0013642 1105 1105 Processed 27/03/2024 004736629 Uramila INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-002-003/213
(KHURSUD (RYT.)) 		1738008000NRG24040220241470283 04/02/2024 MATHURA 1738008WL064909 MATHURA 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 MATHURA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24040220241470294 04/02/2024 DEVRAJ 1738008WL064909 DEVRAJ 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 DEVRAJ STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24040220241470295 04/02/2024 MANJULATA 1738008WL064909 MANJULATA 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 MANJULATA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24040220241470297 04/02/2024 Kavita 1738008WL064909 Kavita 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 Kavita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24040220241470320 04/02/2024 ANITA 1738008WL064909 ANITA 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004736629 ANITA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-016-003/166
(SINGHAI) 		1738008000NRG24040220241469808 04/02/2024 Syamlal 1738008WL064896 Syamlal 00415 SBIN0013642 2652 2652 Processed 27/03/2024 004736629 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-016-003/189-A
(SINGHAI) 		1738008000NRG24040220241469809 04/02/2024 SARITA 1738008WL064896 SARITA 00415 SBIN0013642 2210 2210 Processed 26/03/2024 004736629 SARITA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-016-003/220-B
(SINGHAI) 		1738008000NRG24040220241469813 04/02/2024 meena 1738008WL064896 meena 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 meena STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-003/226
(SINGHAI) 		1738008000NRG24040220241469817 04/02/2024 Divla Tekam 1738008WL064896 Divla Tekam 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 DivlaTekam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-016-003/229
(SINGHAI) 		1738008000NRG24040220241469821 04/02/2024 INDAL 1738008WL064896 INDAL 00415 SBIN0013642 221 221 Processed 26/03/2024 004736629 INDAL STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-003/230
(SINGHAI) 		1738008000NRG24040220241469823 04/02/2024 MAHENDRA 1738008WL064896 MAHENDRA 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 MAHENDRA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-003/235
(SINGHAI) 		1738008000NRG24040220241469825 04/02/2024 Jitendra 1738008WL064896 Jitendra 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 Jitendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24040220241469827 04/02/2024 Kalabai 1738008WL064896 Kalabai 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 Kalabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-016-003/239-A
(SINGHAI) 		1738008000NRG24040220241469830 04/02/2024 PUSHPA 1738008WL064896 PUSHPA 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 PUSHPA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-003/299
(SINGHAI) 		1738008000NRG24040220241469832 04/02/2024 Onnabai 1738008WL064896 Onnabai 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 Onnabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-003/314-A
(SINGHAI) 		1738008000NRG24040220241469837 04/02/2024 niramala 1738008WL064896 niramala 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 niramala STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24040220241469839 04/02/2024 DOHARAM 1738008WL064896 DOHARAM 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 DOHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24040220241469840 04/02/2024 SARITA 1738008WL064896 SARITA 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 SARITA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-003/320
(SINGHAI) 		1738008000NRG24040220241469842 04/02/2024 MALAN 1738008WL064896 MALAN 00415 SBIN0013642 2652 2652 Processed 27/03/2024 004736629 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-016-003/321-C
(SINGHAI) 		1738008000NRG24040220241469844 04/02/2024 JYOTI 1738008WL064896 JYOTI 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 JYOTI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-003/323-A
(SINGHAI) 		1738008000NRG24040220241469845 04/02/2024 KANYAWATI 1738008WL064896 KANYAWATI 00415 SBIN0013642 2431 2431 Processed 26/03/2024 004736629 KANYAWATI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24040220241469849 04/02/2024 UMEND 1738008WL064896 UMEND 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 UMEND STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-003/343-A
(SINGHAI) 		1738008000NRG24040220241469852 04/02/2024 GYANSINGH 1738008WL064896 GYANSINGH 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 GYANSINGH STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-003/465
(SINGHAI) 		1738008000NRG24040220241469854 04/02/2024 MANTI 1738008WL064896 MANTI 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 MANTI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24040220241469857 04/02/2024 Bhayyalal 1738008WL064896 Bhayyalal 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 Bhayyalal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-003/95
(SINGHAI) 		1738008000NRG24040220241469859 04/02/2024 Manoti 1738008WL064896 Manoti 00415 SBIN0013642 2652 2652 Processed 26/03/2024 004736629 Manoti STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24040220241469860 04/02/2024 BIHARI 1738008WL064896 BIHARI 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004736629 BIHARI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24040220241469679 04/02/2024 Prasan 1738008WL064888 Prasan 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004736629 Prasan STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24040220241469677 04/02/2024 Prithviraj 1738008WL064888 Prithviraj 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004736629 Prithviraj CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24040220241469678 04/02/2024 Uttam 1738008WL064888 Uttam 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004736629 Uttam FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24040220241469681 04/02/2024 Krishna Bai 1738008WL064888 Krishna Bai 00415 SBIN0013642 1547 1547 Processed 27/03/2024 004736629 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24040220241469680 04/02/2024 Shreeram 1738008WL064888 Shreeram 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004736629 Shreeram STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24040220241469684 04/02/2024 chunnilal 1738008WL064889 chunnilal 00415 SBIN0013642 442 442 Processed 26/03/2024 004736629 chunnilal STATE BANK OF INDIA(508548)
SubTotal 71162 71162
94 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24040220241469834 04/02/2024 Lakesh 1738008WL064896 Lakesh 00688 FINO0001001 2652 2652 Processed 26/03/2024 004736629 Lakesh CANARA BANK(508532)
SubTotal 2652 2652
95 PARASWADA MP-38-008-002-003/274
(KHURSUD (RYT.)) 		1738008000NRG24040220241470312 04/02/2024 SEETA KORRAM 1738008WL064909 SEETA KORRAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 004736629 SEETAKORRAM FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-016-003/164
(SINGHAI) 		1738008000NRG24040220241469807 04/02/2024 shushila 1738008WL064896 shushila 00688 FINO0001446 2431 2431 Processed 26/03/2024 004736629 shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
97 PARASWADA MP-38-008-002-003/139-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470281 04/02/2024 Jyoti Raut 1738008WL064909 Jyoti Raut 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004736629 JyotiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24040220241470286 04/02/2024 ANITA UIKEY 1738008WL064909 ANITA UIKEY 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004736629 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24040220241470301 04/02/2024 Radhanbai 1738008WL064909 Radhanbai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004736629 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-016-003/190-B
(SINGHAI) 		1738008000NRG24040220241469810 04/02/2024 Kalpna bhalavi 1738008WL064896 Kalpna bhalavi 00691 IPOS0000001 2652 2652 Processed 27/03/2024 004736629 Kalpnabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-016-003/223-B
(SINGHAI) 		1738008000NRG24040220241469814 04/02/2024 DHARMENDRA Khandate 1738008WL064896 DHARMENDRA Khandate 00691 IPOS0000001 2652 2652 Processed 27/03/2024 004736629 DHARMENDRAKhandate INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-016-003/223-B
(SINGHAI) 		1738008000NRG24040220241469815 04/02/2024 manisha markam 1738008WL064896 manisha markam 00691 IPOS0000001 2652 2652 Processed 27/03/2024 004736629 manishamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24040220241469858 04/02/2024 Jaykuwar Bhalavi 1738008WL064896 Jaykuwar Bhalavi 00691 IPOS0000001 2431 2431 Processed 27/03/2024 004736629 JaykuwarBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
104 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24040220241470277 04/02/2024 Lata 1738008WL064909 Lata 00697 BKID0MG1324 1105 1105 Processed 27/03/2024 004736629 Lata NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470290 04/02/2024 MANJULATA BHALAVI 1738008WL064909 MANJULATA BHALAVI 00697 BKID0MG1324 1105 1105 Processed 27/03/2024 004736629 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-002-003/274-A
(KHURSUD (RYT.)) 		1738008000NRG24040220241470313 04/02/2024 GEETA KORRAM 1738008WL064909 GEETA KORRAM 00697 BKID0MG1324 884 884 Processed 27/03/2024 004736629 GEETAKORRAM NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24040220241470316 04/02/2024 Sullobai 1738008WL064909 Sullobai 00697 BKID0MG1324 1105 1105 Processed 26/03/2024 004736629 Sullobai CANARA BANK(508532)
108 PARASWADA MP-38-008-016-003/343-A
(SINGHAI) 		1738008000NRG24040220241469851 04/02/2024 KEHARSINGH 1738008WL064896 KEHARSINGH 00697 BKID0MG1324 2652 2652 Processed 27/03/2024 004736629 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
109 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24040220241469811 04/02/2024 ASHOK 1738008WL064896 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24040220241469838 04/02/2024 Homendra 1738008WL064896 Homendra 00697 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 Homendra NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24040220241469853 04/02/2024 ASHOK 1738008WL064896 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 26/03/2024 004736629 ASHOK CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-016-003/487
(SINGHAI) 		1738008000NRG24040220241469856 04/02/2024 FAGNIBAI 1738008WL064896 FAGNIBAI 00697 BKID0NAMRGB 2652 2652 Processed 27/03/2024 004736629 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040224APB_FTO_452667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 57239
2 PARASWADA MP1738008_040224APB_FTO_452667 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_040224APB_FTO_452667 Canara Bank CNRB0017713 Ukwa 9724
4 PARASWADA MP1738008_040224APB_FTO_452667 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21216
5 PARASWADA MP1738008_040224APB_FTO_452667 State Bank of India SBIN0000318 BALAGHAT 2431
6 PARASWADA MP1738008_040224APB_FTO_452667 State Bank of India SBIN0004510 MALANJKHAND 2652
7 PARASWADA MP1738008_040224APB_FTO_452667 State Bank of India SBIN0013642 PARASWADA 71162
8 PARASWADA MP1738008_040224APB_FTO_452667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PARASWADA MP1738008_040224APB_FTO_452667 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 PARASWADA MP1738008_040224APB_FTO_452667 India Post Payments Bank IPOS0000001 Balaghat 13702
11 PARASWADA MP1738008_040224APB_FTO_452667 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6851
12 PARASWADA MP1738008_040224APB_FTO_452667 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10608

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